Billed Entity:
135294
FRN:
1818562
Funding Year:
2009
470#:
788260000681677
471#:
665869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,370.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,370.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,017.10
$1,017.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,205.20
$12,205.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,205.20
$12,205.20
Discount Percent:
44
44
Requested Amount:
$5,370.29
$5,370.29